|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shahabad
|
JK-06-013-015-00282000/2
(Braggam)
|
1406013015NRG23111220220218378
|
12/12/2022
|
Tazim Nazir
|
1406013015WL038493
|
Tazim Nazir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78A1
|
|
Tazim Nazir
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/29
(Braggam)
|
1406013015NRG23111220220218381
|
12/12/2022
|
mohd ishfaq
|
1406013015WL038493
|
mohd ishfaq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78A3
|
|
mohd ishfaq
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/29
(Braggam)
|
1406013015NRG23111220220218380
|
12/12/2022
|
Mushtaq ahmad malik
|
1406013015WL038493
|
Mushtaq ahmad malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78A6
|
|
Mushtaq ahmad malik
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/375
(Braggam)
|
1406013015NRG23111220220218382
|
12/12/2022
|
Najala Jan
|
1406013015WL038493
|
Najala Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78AF
|
|
Najala Jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/379
(Braggam)
|
1406013015NRG23111220220217250
|
12/12/2022
|
MUSHTAQ AHMAD LONE
|
1406013015WL038382
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78AB
|
|
MUSHTAQ AHMAD LONE
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/39
(Braggam)
|
1406013015NRG23111220220217251
|
12/12/2022
|
GULL Mohd Malik
|
1406013015WL038382
|
GULL Mohd Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78B3
|
|
GULL Mohd Malik
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/42
(Braggam)
|
1406013015NRG23111220220217252
|
12/12/2022
|
FAMEEDA BANOO
|
1406013015WL038382
|
FAMEEDA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78AD
|
|
FAMEEDA BANOO
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/518
(Braggam)
|
1406013015NRG23111220220217256
|
12/12/2022
|
Fareeda Banoo
|
1406013015WL038383
|
Fareeda Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78A9
|
|
Fareeda Banoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/54
(Braggam)
|
1406013015NRG23111220220217254
|
12/12/2022
|
Mohd rafiq zarger
|
1406013015WL038382
|
Mohd rafiq zarger
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78B2
|
|
Mohd rafiq zarger
|
()
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/57
(Braggam)
|
1406013015NRG23111220220217255
|
12/12/2022
|
FEHMEEDA BANU
|
1406013015WL038382
|
FEHMEEDA BANU
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78AE
|
|
FEHMEEDA BANU
|
()
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/60
(Braggam)
|
1406013015NRG23111220220218383
|
12/12/2022
|
AB MAJEED LONE
|
1406013015WL038493
|
AB MAJEED LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78AA
|
|
AB MAJEED LONE
|
()
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/610
(Braggam)
|
1406013015NRG23111220220218385
|
12/12/2022
|
Atta mohd
|
1406013015WL038493
|
Atta mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF789A
|
|
Atta mohd
|
()
|
|
13
|
Shahabad
|
JK-06-013-015-00282000/610
(Braggam)
|
1406013015NRG23111220220218386
|
12/12/2022
|
Rashida akther
|
1406013015WL038493
|
Rashida akther
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78A4
|
|
Rashida akther
|
()
|
|
14
|
Shahabad
|
JK-06-013-015-00282000/614
(Braggam)
|
1406013015NRG23111220220218387
|
12/12/2022
|
Irfana
|
1406013015WL038493
|
Irfana
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF789C
|
|
Irfana
|
()
|
|
15
|
Shahabad
|
JK-06-013-015-00282000/620
(Braggam)
|
1406013015NRG23111220220218371
|
12/12/2022
|
Nisar Ahmad mochi
|
1406013015WL038491
|
Nisar Ahmad mochi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78A7
|
|
Nisar Ahmad mochi
|
()
|
|
16
|
Shahabad
|
JK-06-013-015-00282000/622
(Braggam)
|
1406013015NRG23111220220218415
|
12/12/2022
|
Kausar jan
|
1406013015WL038496
|
Kausar jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78A8
|
|
Kausar jan
|
()
|
|
17
|
Shahabad
|
JK-06-013-015-00282000/623
(Braggam)
|
1406013015NRG23111220220218389
|
12/12/2022
|
Gowher jan
|
1406013015WL038493
|
Gowher jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF789E
|
|
Gowher jan
|
()
|
|
18
|
Shahabad
|
JK-06-013-015-00282000/623
(Braggam)
|
1406013015NRG23111220220218388
|
12/12/2022
|
Mohd rafiq wani
|
1406013015WL038493
|
Mohd rafiq wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7899
|
|
Mohd rafiq wani
|
()
|
|
19
|
Shahabad
|
JK-06-013-015-00282000/624
(Braggam)
|
1406013015NRG23111220220217258
|
12/12/2022
|
Tabasum ramzan
|
1406013015WL038383
|
Tabasum ramzan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78B0
|
|
Tabasum ramzan
|
()
|
|
20
|
Shahabad
|
JK-06-013-015-00282000/639
(Braggam)
|
1406013015NRG23111220220218390
|
12/12/2022
|
Lafee jan
|
1406013015WL038493
|
Lafee jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF789D
|
|
Lafee jan
|
()
|
|
21
|
Shahabad
|
JK-06-013-015-00282000/686
(Braggam)
|
1406013015NRG23111220220218417
|
12/12/2022
|
Ruqaya jan
|
1406013015WL038496
|
Ruqaya jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78AC
|
|
Ruqaya jan
|
()
|
|
22
|
Shahabad
|
JK-06-013-015-00282000/686
(Braggam)
|
1406013015NRG23111220220218416
|
12/12/2022
|
Showkat Ahmad qazi
|
1406013015WL038496
|
Showkat Ahmad qazi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78A5
|
|
Showkat Ahmad qazi
|
()
|
|
23
|
Shahabad
|
JK-06-013-015-00282000/78
(Braggam)
|
1406013015NRG23111220220217259
|
12/12/2022
|
Shaheena Jan
|
1406013015WL038383
|
Shaheena Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78A2
|
|
Shaheena Jan
|
()
|
|
24
|
Shahabad
|
JK-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23111220220218419
|
12/12/2022
|
ASHIQ HUSSAIN BABA
|
1406013015WL038496
|
ASHIQ HUSSAIN BABA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF789B
|
|
ASHIQ HUSSAIN BABA
|
()
|
|
25
|
Shahabad
|
JK-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23111220220218420
|
12/12/2022
|
Parveena Akhter
|
1406013015WL038496
|
Parveena Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78A0
|
|
Parveena Akhter
|
()
|
|
26
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23111220220218421
|
12/12/2022
|
Lateef Ahmad Wagay
|
1406013015WL038496
|
Lateef Ahmad Wagay
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF789F
|
|
Lateef Ahmad Wagay
|
()
|
|
27
|
Shahabad
|
JK-06-013-015-00282003/631
(Braggam)
|
1406013015NRG23111220220218423
|
12/12/2022
|
Gulzar ahmad wani
|
1406013015WL038496
|
Gulzar ahmad wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF78B1
|
|
Gulzar ahmad wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49032
|
49032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49032
|
49032
|
|
|
|
|
|
|
|